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/6 | Direct Receipts | 4,298 | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 20,200 | |||||||
14/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 224,904 | 27/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,012 | |||||||
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 42,800 | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:51 AM. |