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.) |
03/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 574 | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 60,523 | 29/12/2016 | FFC/2016-17/C/1 | 1,390 | ||||
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,940 | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,600 | 29/12/2016 | FFC/2016-17/C/2 | 1,502 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 252,514 | Expenditures | ||||||||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,984.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:24 PM. |