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.) |
01/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 77,180 | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,596 | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:31 AM. |