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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 37,245 | 28/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | 01/12/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||
01/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 683 | 28/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 82 | |||||||
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 195,924 | 29/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 99,918 | |||||||
29/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 73,484 | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 73,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:20 PM. |