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.) |
29/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 73,975 | 03/10/2016 | FFC/2016-17/P/15 | Expenditures | 9,594 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:04 AM. |