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.) |
18/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,854 | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,869 | 01/10/2016 | 4THSFC/2016-17/C/6 | 28,571.18 | ||||
18/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,854 | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 120,450 | 01/10/2016 | FFC/2016-17/C/5 | 35,311.25 | ||||
Direct Receipts | Expenditures | 02/10/2016 | FFC/2016-17/C/1 | 136,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:11 PM. |