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.) |
29/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 54,863 | 17/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,850 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/11 | Expenditures | 53,960 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:23 PM. |