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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 146,548 | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,105 | 04/10/2016 | FFC/2016-17/C/2 | 35 | ||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 32,505 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:26 AM. |