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.) |
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 63,660 | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | 05/12/2016 | 4THSFC/2016-17/C/6 | 210 | ||||
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 330,551 | 15/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,532 | 05/12/2016 | FFC/2016-17/C/3 | 4,790 | ||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 237,140 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:19 AM. |