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/4 | Direct Receipts | 35,840 | 19/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 75,000 | |||||||
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 188,678 | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,900 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 124,526 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:32 AM. |