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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,487 | 01/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,824 | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:40 AM. |