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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,915 | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/34 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:48 AM. |