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 | 231,087 | 06/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,200 | |||||||
13/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,911 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:31 PM. |