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.) |
17/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 87,155 | 03/10/2016 | FFC/2016-17/P/26 | Expenditures | 66,399 | |||||||
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,217 | 19/10/2016 | FFC/2016-17/P/16 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 138,353 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/17 | Expenditures | 17,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:02:43 AM. |