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 | 525,955 | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,100 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 88,242 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:42 AM. |