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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 62,128 | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 22,900 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,221 | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 45,200 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:42 PM. |