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 | FFC/2016-17/R/4 | Direct Receipts | 7,212 | 29/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 46,968 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 803,958 | 29/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 30,861 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 152,772 | 31/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 39,906 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:41 AM. |