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.) |
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 31,390 | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,664 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 165,190 | 05/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,670 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:34 PM. |