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 | 3,478 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | 08/12/2016 | FFC/2016-17/C/3 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 288,405 | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
21/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 54,803.9 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 763 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:32 AM. |