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.) |
11/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,288 | 11/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 187,333 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 21,834 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:14 PM. |