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.) |
22/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10 | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 129,401 | |||||||
24/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 138,100 | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 65,000 | |||||||
26/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10 | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:49 AM. |