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.) |
19/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 61,769 | 14/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 55,562 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 71,993 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 79,623 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:27 AM. |