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.) |
02/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,100 | 05/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 98,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,051 | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 95,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:13 PM. |