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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,114 | 20/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 116,708 | |||||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 380,786 | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 69,778 | |||||||
20/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:27 PM. |