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.) |
06/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,902 | 20/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 85,726 | |||||||
20/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 295,213 | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 123,861 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 79,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:47 PM. |