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.) |
04/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,613 | 08/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 10,440 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 473,920 | 19/12/2016 | FFC/2016-17/P/24 | Expenditures | 2,110 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/25 | Expenditures | 890 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:29 AM. |