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.) |
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,892 | 14/09/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:06 AM. |