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 | 6,361 | 23/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 96,900 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 81,236 | 23/12/2016 | FFC/2016-17/P/20 | Expenditures | 96,900 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 427,502 | 23/12/2016 | FFC/2016-17/P/21 | Expenditures | 44,805 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 44,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:11 PM. |