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/7 | Direct Receipts | 4,542 | 14/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | 30/12/2016 | FFC/2016-17/C/90 | 80,000 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 830,091 | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 27,914 | |||||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 157,739.22 | 30/12/2016 | FFC/2016-17/P/31 | Expenditures | 52,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:47 PM. |