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/23 | Direct Receipts | 171,590 | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 23,504 | 28/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 23,330 | 29/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 72,440 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:07 AM. |