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/7 | Direct Receipts | 93,024 | 05/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 80 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 489,531 | 05/12/2016 | FFC/2016-17/P/5 | Expenditures | 24,408 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:18 PM. |