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 | 189,713 | 17/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/29 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:58 PM. |