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 | 9,066 | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 197,500 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 601,001 | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 197,500 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 114,204 | 29/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 800 | |||||||
28/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 114,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:27 AM. |