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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 308,494 | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,875 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,235 | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:14 AM. |