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 | FFC/2016-17/R/3 | Direct Receipts | 203,829 | 19/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,850 | |||||||
13/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,733 | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,500 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:51 PM. |