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 | 44,514 | 22/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 105,400 | |||||||
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,514 | Expenditures | ||||||||||
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 235,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:22 AM. |