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/5 | Direct Receipts | 12,988 | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 152,618 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 426,624 | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:02 PM. |