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.) |
15/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,560 | 15/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
17/08/2016 | FFC/2016-17/R/9 | Direct Receipts | 142,204 | 17/08/2016 | FFC/2016-17/P/17 | Expenditures | 56,726 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/12 | Expenditures | 53,633 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/18 | Expenditures | 54,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:46 PM. |