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 | 7,106 | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,150 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 611,947 | 23/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 116,284 | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 176,208 | |||||||
28/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 116,284 | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 121,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:23 AM. |