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/6 | Direct Receipts | 12,596 | 03/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,994 | 03/12/2016 | 4THSFC/2016-17/C/6 | 38,994 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 443,648 | Expenditures | ||||||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 84,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:05 PM. |