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.) |
11/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 64,791 | 08/08/2016 | FFC/2016-17/P/12 | Expenditures | 15,825.4 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:33 PM. |