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.) |
03/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,276 | 01/09/2016 | FFC/2016-17/P/15 | Expenditures | 10,962 | |||||||
12/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,666 | 05/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 37,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:54 AM. |