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 | 163,575 | 16/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 156,575 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/9 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 43,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:40 PM. |