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.) |
05/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 323,541 | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 106,050 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,240 | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,715 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:18 AM. |