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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,588 | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 75,216 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,899 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 31,287 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 9,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:32 AM. |