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.) |
02/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 14,886 | 14/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 606 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 687,434 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 240,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:46 AM. |