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.) |
05/10/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 330 | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:33 PM. |