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 | 82,759 | 22/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | |||||||
27/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 435,520 | 26/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5.75 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/3 | Expenditures | 39,815 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/4 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:48 PM. |