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.) |
01/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,714 | 02/09/2016 | FFC/2016-17/P/1 | Expenditures | 12,274 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 12,274 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 12,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:50 PM. |