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.) |
19/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,900 | 10/10/2016 | FFC/2016-17/P/10 | Expenditures | 45,980 | |||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/12 | Expenditures | 43,754 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:46 AM. |