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 | 49,544 | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 6,700 | 08/12/2016 | 4THSFC/2016-17/C/5 | 6,000 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:15 AM. |