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 | 89,542 | 17/12/2016 | FFC/2016-17/P/17 | Expenditures | 10,282 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 471,219 | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,900 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:42 PM. |