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.) |
20/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 10 | 05/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17.25 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:41 PM. |