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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 599,937 | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,000 | |||||||
20/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 114,003 | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:06 AM. |