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 | 130,340 | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 46,568 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/22 | Expenditures | 154,275 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/23 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 124,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:35 AM. |