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.) |
02/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 19,250 | 24/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 22/12/2016 | 4THSFC/2016-17/C/2 | 6,965 | ||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 299,657 | 24/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,035 | |||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:36 PM. |