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/8 | Direct Receipts | 4,295 | 03/11/2016 | FFC/2016-17/P/9 | Expenditures | 19,640 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/6 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:45 PM. |