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.) |
05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 396,120 | 07/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 330,000 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 59,059 | 26/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 66,120 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 44,479 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:45 AM. |