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/7 | Direct Receipts | 199,681 | 03/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 106,862 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 193,760 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 38,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:51 AM. |