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.) |
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,529 | 24/09/2016 | FFC/2016-17/P/1 | Expenditures | 55,840 | |||||||
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,529 | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 35,952 | |||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/3 | Expenditures | 100,190 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/4 | Expenditures | 27,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:48 AM. |