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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,083 | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 33,712 | 09/09/2016 | FFC/2016-17/C/3 | 97,412 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 27,083 | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 63,700 | 17/09/2016 | FFC/2016-17/C/2 | 6,622 | ||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/2 | Expenditures | 6,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:17 PM. |