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.) |
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,892 | 29/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 19,778 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 325,710 | 29/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 26,430 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:18 PM. |