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.) |
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,191 | 08/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80,901 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 522,564 | 08/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 68,351 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 99,302 | 14/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 156,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:23 AM. |