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.) |
27/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 132,023 | 15/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,056 | |||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:17 AM. |