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.) |
02/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,951 | 01/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:12 AM. |