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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,315 | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 20,280 | 29/10/2016 | FFC/2016-17/C/3 | 48,300 | ||||
29/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 645,615 | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 68,184 | 29/10/2016 | FFC/2016-17/C/4 | 18,000 | ||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 895,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:05 AM. |