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.) |
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,702 | 14/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 16,095 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:49 AM. |