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.) |
27/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,559 | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 159,265 | 19/10/2016 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 39,330 | 20/10/2016 | FFC/2016-17/C/8 | 15,000 | |||||||
Direct Receipts | Expenditures | 26/10/2016 | FFC/2016-17/C/9 | 14,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:49 PM. |