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/5 | Direct Receipts | 73,403 | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 109,650 | 15/10/2016 | 4THSFC/2016-17/C/3 | 109,650 | ||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 30,450 | 26/10/2016 | FFC/2016-17/C/1 | 59,790 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 26,352 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 2,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:42 PM. |