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/6 | Direct Receipts | 288 | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,910 | 13/12/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 179,234 | Expenditures | 13/12/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,059.12 | Expenditures | 13/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 13/12/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:21 PM. |