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/2 | Direct Receipts | 57,980 | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,125 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 33,739 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:28 PM. |