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.) |
03/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 76,824 | 01/12/2016 | FFC/2016-17/P/14 | Expenditures | 45,568 | |||||||
05/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 404,292 | 03/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 49,262 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 49,262 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:32 PM. |