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.) |
01/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 77,829 | 01/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,180 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 78,775 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:50 AM. |