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.) |
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 76,388 | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 55,500 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/18 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:33 PM. |