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/3 | Direct Receipts | 50,639 | 15/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17,705 | |||||||
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 263,266 | 25/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:14 PM. |