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.) |
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,252 | 01/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,517 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 36,342 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/2 | Expenditures | 142,300 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:05 AM. |