Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 38,358 | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 4,884 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,358 | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,876 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:31 AM. |