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/5 | Direct Receipts | 57,558 | 20/12/2016 | FFC/2016-17/P/29 | Expenditures | 4,000 | 01/12/2016 | 4THSFC/2016-17/C/8 | 4,800 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/37 | Expenditures | 6,196 | 01/12/2016 | 4THSFC/2016-17/C/9 | 18,000 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,636 | 01/12/2016 | FFC/2016-17/C/13 | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:38 AM. |