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 | 2,588 | 03/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 41,372 | 26/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,636 | |||||||
19/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 217,723 | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,400 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:19 PM. |