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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,439 | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,474 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 30,506 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:42 PM. |