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.) |
07/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 91,936 | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,070 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 34,766 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/7 | Expenditures | 3,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:57 AM. |