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/12 | Direct Receipts | 283,336 | 02/12/2016 | FFC/2016-17/P/43 | Expenditures | 6,800 | 05/12/2016 | 4THSFC/2016-17/C/14 | 3,524 | ||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 31,000 | 20/12/2016 | 4THSFC/2016-17/C/15 | 52,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/43 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:58 AM. |