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 | 112,114 | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 32,381 | 13/12/2016 | 4THSFC/2016-17/C/6 | 7,200 | ||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/20 | Expenditures | 16,800 | 13/12/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 17,200 | 13/12/2016 | FFC/2016-17/C/7 | 2,800 | |||||||
Direct Receipts | Expenditures | 19/12/2016 | 4THSFC/2016-17/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:04 AM. |