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 | 214,550 | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,433 | 21/12/2016 | 4THSFC/2016-17/C/3 | 24,000 | ||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,542 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 40,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:44 PM. |