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.) |
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 189,516 | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 58,500 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 179,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:17 AM. |