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.) |
26/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,494.25 | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,660 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:04 AM. |