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.) |
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 43,160 | 31/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 227,178 | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 112,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:03 PM. |