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 | 7,278 | 01/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 50,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 583,318 | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 110,845 | Expenditures | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 110,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:34 PM. |