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/9 | Direct Receipts | 3,226 | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 3,788 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 262,056 | Expenditures | ||||||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 49,799 | Expenditures | ||||||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 49,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:19 PM. |