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 | 47,574 | 12/09/2016 | FFC/2016-17/P/10 | Expenditures | 8,546 | 12/09/2016 | FFC/2016-17/C/6 | 5,878 | ||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,574 | 16/09/2016 | FFC/2016-17/P/11 | Expenditures | 10,970 | 16/09/2016 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 39,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:52 AM. |