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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 103,293 | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 69 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 76,530 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:36 PM. |