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.) |
26/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,315 | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,385 | |||||||
26/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 34,380 | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 34,380 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 47,053 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:35 PM. |