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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,006 | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 126,000 | |||||||
29/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,332 | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 42,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:52 PM. |