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.) |
17/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,500 | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | |||||||
17/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 234,354 | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 122,548 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 72,974 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 38,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:04 AM. |