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.) |
23/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,033 | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/33 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:20 AM. |