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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,014 | 01/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,640 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/15 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:21 AM. |