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.) |
13/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 33,385 | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 52,500 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/14 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:51 PM. |