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 | 5,364 | 13/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 13/10/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 110,598 | 13/10/2016 | FFC/2016-17/C/5 | 110,598 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 37,068 | 26/10/2016 | FFC/2016-17/C/9 | 37,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:17:19 AM. |