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/6 | Direct Receipts | 14,558 | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 61,210 | 25/12/2016 | 4THSFC/2016-17/C/3 | 15,895 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 602,204 | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 40,000 | 25/12/2016 | 4THSFC/2016-17/C/4 | 13,180 | ||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 114,436 | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:42 AM. |