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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 155,773 | 20/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
20/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 819,754 | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 140,101 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/23 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 20/09/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:22 AM. |