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/2 | Direct Receipts | 241,058 | 05/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,164 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,806 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:19 AM. |