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 | 280 | 15/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,268 | 05/12/2016 | 4THSFC/2016-17/C/5 | 16,458 | ||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,801 | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,645 | 05/12/2016 | FFC/2016-17/C/5 | 20,000 | ||||
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 356,795 | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:51 PM. |