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 | 13,228 | 20/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,380 | 08/12/2016 | FFC/2016-17/C/3 | 34,460 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 923,922 | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 19,736 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 175,567.3 | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 32,312 | |||||||
24/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:54 AM. |