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.) |
02/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 78,384 | 07/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 85,992 | 06/12/2016 | 4THSFC/2016-17/C/5 | 5,200 | ||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 78,384 | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,200 | 08/12/2016 | 4THSFC/2016-17/C/6 | 18,000 | ||||
22/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 171 | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:11 PM. |