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.) |
24/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 75,674 | 24/11/2016 | FFC/2016-17/P/25 | Expenditures | 95,000 | |||||||
24/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 398,231 | 25/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 95,000 | |||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/26 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/27 | Expenditures | 31,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:25 AM. |