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/7 | Direct Receipts | 4,087 | 27/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 90,000 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 177,846 | 27/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 90,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 33,795 | Expenditures | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 33,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:42 AM. |