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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,872 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 150,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 64,318 | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,112 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 64,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:48 PM. |