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/3 | Direct Receipts | 110,068 | 28/09/2016 | FFC/2016-17/P/1 | Expenditures | 22,700 | |||||||
14/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 110,068 | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:09 PM. |