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.) |
03/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,784 | 01/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 375,977 | 06/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,430 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/1 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:17:50 AM. |