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 | 66,586 | 05/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 66,586 | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 44,639 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 45,314 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 58,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:41 AM. |