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.) |
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 58,254 | 05/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,500 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 83,502 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 61,040 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:52 AM. |