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 | 122,120 | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,944 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:45 AM. |