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.) |
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,394 | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 39,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 33,399 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:32 PM. |