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 | 278,495 | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,990 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,920 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:59 AM. |