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.) |
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 88,071 | 11/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 88,071 | 13/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,527 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 42,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:00 AM. |