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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,519 | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,180 | 04/12/2016 | 4THSFC/2016-17/C/6 | 12,000 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 707,117 | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | 31/12/2016 | FFC/2016-17/C/1 | 15,000 | ||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 268,742 | 23/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:39 AM. |