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.) |
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 96,615 | 17/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,482 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/2 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,576 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/3 | Expenditures | 15,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:41 AM. |