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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 524,794 | 01/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,996 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,721 | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,250 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,737 | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:15 PM. |