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/4 | Direct Receipts | 1,270 | 07/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 176,463 | 08/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,360 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:19 AM. |