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/7 | Direct Receipts | 2,606 | 13/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,365 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 331,326 | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,060 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 13,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:20 AM. |