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.) |
10/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,159 | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 99,750 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 42,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:54 AM. |