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 | 162,515 | 18/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,890 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/15 | Expenditures | 17,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:08 PM. |