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.) |
12/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 111,652 | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 73,544 | 21/09/2016 | 4THSFC/2016-17/C/3 | 73,544 | ||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 221,900 | 22/09/2016 | FFC/2016-17/C/1 | 221,900 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/1 | Expenditures | 349,972 | 28/09/2016 | FFC/2016-17/C/2 | 349,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:00 PM. |