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.) |
03/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,016 | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 3,473 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 240,222 | Expenditures | ||||||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 45,649 | Expenditures | ||||||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 45,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:41 AM. |