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 | 155,899 | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | 24/10/2016 | FFC/2016-17/C/3 | 74,330 | ||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 235,495 | 24/10/2016 | FFC/2016-17/C/4 | 62,400 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 280,903 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 74,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:31 PM. |