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.) |
15/12/2016 | NFBS/2016-17/R/2 | Direct Receipts | 617 | 07/12/2016 | TFC/2016-17/P/30 | Expenditures | 3,955 | |||||||
20/12/2016 | IAY/2016-17/R/2 | Direct Receipts | 87,612 | 16/12/2016 | SFC/2016-17/P/9 | Expenditures | 100,600 | |||||||
Direct Receipts | 17/12/2016 | SFC/2016-17/P/10 | Expenditures | 23,086 | ||||||||||
Direct Receipts | 17/12/2016 | TFC/2016-17/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:45 PM. |