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 | 7,345 | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,872 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 476,470 | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 39,526 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 90,543 | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 92,367 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 90,543 | 30/12/2016 | FFC/2016-17/P/25 | Expenditures | 224,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:26 AM. |