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 | 19,096 | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,792 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 107,284 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 178,486 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 58,518 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:34 PM. |