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.) |
03/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 624 | 06/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,850 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,432 | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,536 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 44,955 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 52,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:04 AM. |