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.) |
07/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,928 | 03/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,490 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/4 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 15,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:32 PM. |