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.) |
31/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,411 | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 41,000 | 04/10/2016 | FFC/2016-17/C/1 | 41,000 | ||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 299,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:58 PM. |