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.) |
01/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 234,679 | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,200 | |||||||
18/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 44,595 | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,660 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:17 PM. |