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/12 | Direct Receipts | 77,011 | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 3,480 | |||||||
22/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 77,011 | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 60,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:15 PM. |