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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,150 | 01/09/2016 | FFC/2016-17/P/8 | Expenditures | 345 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 38,228 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:01 PM. |