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.) |
07/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 84,648 | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 25,404 | |||||||
30/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 445,453 | 22/10/2016 | FFC/2016-17/P/7 | Expenditures | 18,792 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/14 | Expenditures | 94,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:03 AM. |