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.) |
21/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 350 | 14/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 208,826 | |||||||
31/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,337.59 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 168,875 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 85,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:09 AM. |