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/6 | Direct Receipts | 31,279.25 | 03/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,262 | |||||||
01/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 177,400 | 19/10/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:15 PM. |