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.) |
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 108,922 | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,840 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 573,189 | 09/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/14 | Expenditures | 43,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:15 PM. |