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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,802 | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 44,750 | 16/09/2016 | FFC/2016-17/C/2 | 44,750 | ||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/21 | Expenditures | 24,000 | 28/09/2016 | FFC/2016-17/C/3 | 24,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,000 | 30/09/2016 | 4THSFC/2016-17/C/6 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:14 AM. |