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 | 51,751 | 08/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,900 | |||||||
29/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,627 | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 122,732 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:41 AM. |