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/2 | Direct Receipts | 28,574 | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 61,740 | 04/09/2016 | FFC/2016-17/C/2 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 28,574 | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 18,618 | 21/09/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | Expenditures | 27/09/2016 | FFC/2016-17/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:15 AM. |