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.) |
20/09/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 27,888 | 19/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 62,492 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/36 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:03 AM. |