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 | 4,047 | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,150 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 436,723 | 15/12/2016 | FFC/2016-17/P/22 | Expenditures | 22,880 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,988 | 15/12/2016 | FFC/2016-17/P/23 | Expenditures | 13,806 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 54,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:41 AM. |