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.) |
26/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 212,712 | 03/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,842 | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 41,728 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 52,546 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/2 | Expenditures | 39,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:04 AM. |