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/5 | Direct Receipts | 4,566 | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 403 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 252,402 | 26/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 345 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,963 | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,480 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 96,140 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:25 AM. |