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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,282 | 02/09/2016 | FFC/2016-17/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 54,615 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 15,286 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 15,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:56 PM. |