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 | 4,189 | 20/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | 20/12/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,384 | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 265,148 | 29/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:45 PM. |