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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,360 | 15/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 406,462 | |||||||
13/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,885 | 21/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 72,972 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 63,360 | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 200,617 | |||||||
21/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:45 PM. |