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.) |
24/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 33,055 | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 14,940 | 17/08/2016 | FFC/2016-17/C/1 | 54,996 | ||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,962 | 30/08/2016 | 4THSFC/2016-17/C/3 | 17,460 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/11 | Expenditures | 22,094 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:59 PM. |