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/4 | Direct Receipts | 2,851 | 20/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 20/12/2016 | 4THSFC/2016-17/C/10 | 11,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 444,984 | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,500 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 84,557.62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:08 PM. |