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.) |
19/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,500 | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,600 | |||||||
29/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 276,194 | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 75,420 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:39 PM. |