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 | 4THSFC/2016-17/R/5 | Direct Receipts | 145,339 | 10/09/2016 | FFC/2016-17/P/33 | Expenditures | 58,358 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/27 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/29 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/30 | Expenditures | 11,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:19 PM. |