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.) |
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,826 | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 141,450 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 384,833 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:56 PM. |