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 | 382,419 | 21/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 57,873 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,667 | 24/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:32 PM. |