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 | 66,741 | 13/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/15 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/21 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:19 AM. |