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/5 | Direct Receipts | 60,723 | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 3,240 | 01/10/2016 | 4THSFC/2016-17/C/11 | 17.25 | ||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/16 | Expenditures | 6,980 | 01/10/2016 | 4THSFC/2016-17/C/12 | 10,500 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 50,509 | 05/10/2016 | 4THSFC/2016-17/C/13 | 50,040 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:39 PM. |