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.) |
24/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 48,000 | 24/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,130 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 14,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:03 PM. |