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/9 | Direct Receipts | 7,742 | 01/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 479,170 | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 104,656 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 124,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:39 PM. |