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/10 | Direct Receipts | 5,984 | 02/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 345 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 430,231 | 13/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 345 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 81,756 | 20/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 81,756 | 26/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:52 AM. |