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/4 | Direct Receipts | 128,582 | 16/09/2016 | FFC/2016-17/P/24 | Expenditures | 10,651 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/25 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/26 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:14 PM. |