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 | 2,857 | 16/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 239,020 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 45,419.42 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 26 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:57 PM. |