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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,808 | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,670 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,522 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 37,064 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 23,898 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 159,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:06 AM. |