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.) |
13/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 62,166 | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,647 | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 74,880 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/9 | Expenditures | 50,792 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 59,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:54 AM. |