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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 78,286 | 20/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/2 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:40 AM. |