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 | 11,160 | 26/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 202,700 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 513,628 | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 128,700 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 97,602 | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 172,500 | |||||||
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 97,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:41 PM. |