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.) |
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,675 | 03/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | 03/10/2016 | 4THSFC/2016-17/C/3 | 25,000 | ||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 31,992 | 04/10/2016 | FFC/2016-17/C/3 | 63,840 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 20,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:15 PM. |