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 | 131,780 | 08/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 64,900 | |||||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 346,742 | 20/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,900 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 109,784 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 118,106 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:32 AM. |