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.) |
14/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,943 | 01/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
28/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 417,436 | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:43 AM. |