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.) |
01/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,500 | 17/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 27,500 | |||||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 104,375 | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 30,851 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 51,504 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:56 PM. |