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/4 | Direct Receipts | 34,614 | 21/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,816 | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 11,400 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 306 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 104,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:17 AM. |