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 | 47,893 | 08/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,950 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:32 PM. |