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.) |
30/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 58,184 | 26/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,500 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 306,121 | 26/12/2016 | FFC/2016-17/P/2 | Expenditures | 4,872 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:35 AM. |