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.) |
17/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,687 | 05/09/2016 | IIISFC/2016-17/P/1 | Expenditures | 500.53 | 26/09/2016 | FFC/2016-17/C/5 | 1,631 | ||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/26 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/23 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/34 | Expenditures | 1,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:55:20 AM. |