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.) |
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 134,921 | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 35,000 | |||||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 134,921 | 15/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,830 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 121,133 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 41,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:08 AM. |