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.) |
05/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,232 | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,535 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 48,444 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 98,580 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 38,874 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:43 AM. |