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/2 | Direct Receipts | 126,781 | 23/09/2016 | FFC/2016-17/P/31 | Expenditures | 72 | 27/09/2016 | FFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,872 | 30/09/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/24 | Expenditures | 446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:24 PM. |