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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 62,477 | 10/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,340 | 16/12/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 328,787 | 14/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 44,765 | 16/12/2016 | 4THSFC/2016-17/C/3 | 693 | ||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/20 | Expenditures | 87 | 16/12/2016 | FFC/2016-17/C/1 | 4,307 | |||||||
Direct Receipts | Expenditures | 17/12/2016 | FFC/2016-17/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/3 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:07 AM. |