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/5 | Direct Receipts | 176,649 | 05/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/26 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/17 | Expenditures | 128,714 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 48,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:38 AM. |