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.) |
04/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 126,283 | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,000 | 05/12/2016 | 4THSFC/2016-17/C/4 | 33,500 | ||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 650,162 | 26/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 135,000 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 22,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:33 PM. |