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.) |
01/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,978 | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,978 | |||||||
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 41,868 | 22/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 85,294 | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 122,128 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:58 AM. |