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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 416,076 | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,559 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,063 | 28/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:54 AM. |