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/5 | Direct Receipts | 60,114 | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,250 | 05/10/2016 | 4THSFC/2016-17/C/6 | 8,210 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,550 | 05/10/2016 | FFC/2016-17/C/7 | 31,790 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,990 | 06/10/2016 | 4THSFC/2016-17/C/7 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:21 PM. |