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/6 | Direct Receipts | 16,639 | 05/12/2016 | FFC/2016-17/P/43 | Expenditures | 7,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,202,890 | 14/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 17,400 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 228,582 | 14/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 33,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:27 AM. |