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.) |
28/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 25,332 | 14/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,000 | 28/10/2016 | 4THSFC/2016-17/C/1 | 15,515 | ||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 66,145 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,512 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/25 | Expenditures | 25,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:58 AM. |