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.) |
16/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 143,585 | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:05 PM. |