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 | 116,870 | 22/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,360 | 27/09/2016 | FFC/2016-17/C/1 | 14,790 | ||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 21,576 | 27/09/2016 | FFC/2016-17/C/2 | 6,786 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:52 PM. |