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/3 | Direct Receipts | 2,799 | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,525 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 389,870 | 19/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | |||||||
21/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,084.51 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:37 AM. |