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.) |
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 143,764 | 28/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,500 | 01/12/2016 | 2SFC/2016-17/C/4 | 24,000.85 | ||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 178,000 | 01/12/2016 | 2SFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:15 AM. |