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.) |
30/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 99,386 | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 28,500 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:10 AM. |