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.) |
04/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,783 | 05/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,500 | |||||||
21/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 105,155 | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 97,329 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 65,677 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 29,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:09 PM. |