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/11 | Direct Receipts | 77,905 | 22/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 17,601 | 22/12/2016 | 4THSFC/2016-17/C/5 | 17,601 | ||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/47 | Expenditures | 60,534 | 29/12/2016 | FFC/2016-17/C/7 | 13,920 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/33 | Expenditures | 91,165 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/48 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:26 AM. |