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 | 208,373 | 09/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,250 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 39,595 | 13/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:59 AM. |