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 | 6,624 | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 473,991 | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 180,140 | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:14 PM. |