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.) |
04/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 397 | 15/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 519,416 | 28/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 31,800 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 98,701 | 28/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 115,500 | |||||||
28/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 98,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:27 AM. |