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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 130,789 | 06/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,000 | 07/12/2016 | 4THSFC/2016-17/C/4 | 1,600 | ||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,850 | 07/12/2016 | FFC/2016-17/C/3 | 8,400 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/6 | Expenditures | 230,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:47 PM. |