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/5 | Direct Receipts | 6,473 | 13/12/2016 | FFC/2016-17/P/11 | Expenditures | 62,180 | 02/12/2016 | 4THSFC/2016-17/C/5 | 4,300 | ||||
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 95,327 | 27/12/2016 | FFC/2016-17/P/12 | Expenditures | 23,800 | 02/12/2016 | FFC/2016-17/C/7 | 29,380 | ||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 501,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:35 PM. |