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 | 44,209 | 17/12/2016 | FFC/2016-17/P/11 | Expenditures | 49,636 | 05/12/2016 | 4THSFC/2016-17/C/3 | 70,364 | ||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,487 | 05/12/2016 | 4THSFC/2016-17/C/4 | 19,000 | |||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | 05/12/2016 | FFC/2016-17/C/7 | 4,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:49 PM. |