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.) |
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,759 | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 2,912 | 05/12/2016 | FFC/2016-17/C/4 | 39,800 | ||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 18,918 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:53 AM. |