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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 13,378 | 02/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 39,960 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 160 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/33 | Expenditures | 14,045 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/34 | Expenditures | 56,064 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:00 PM. |