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.) |
14/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 130 | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 115 | |||||||
15/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 28,296 | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 17,740 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:06 AM. |