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.) |
01/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 168,980 | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 140,772 | |||||||
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 140,772 | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 24,708 | |||||||
17/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 24,708 | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | |||||||
29/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:08 PM. |