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.) |
02/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 136,095 | 08/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,675 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/22 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:48 PM. |