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.) |
29/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 64,810 | 17/09/2016 | FFC/2016-17/P/3 | Expenditures | 106,734 | |||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/4 | Expenditures | 12,924 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/3 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:39 PM. |