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 | 6,129 | 18/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 7,360 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 41,934 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/20 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:27 AM. |