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.) |
24/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,800 | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 4,890 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 55,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:39 AM. |