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.) |
29/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 87,576 | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:00 AM. |