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 | 7,412 | 14/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 14/12/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 408,413 | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 70,120 | 29/12/2016 | FFC/2016-17/C/2 | 20,812 | ||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 155,218 | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 37,085 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:30 PM. |