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.) |
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,415 | 21/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,543 | 21/10/2016 | 4THSFC/2016-17/C/2 | 19,208 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 14,810 | 21/10/2016 | 4THSFC/2016-17/C/3 | 18,335 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,192 | 28/10/2016 | FFC/2016-17/C/2 | 30,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:13 PM. |