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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 26,427 | 02/11/2016 | FFC/2016-17/P/8 | Expenditures | 9,960 | 01/11/2016 | FFC/2016-17/C/7 | 9,960 | ||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 139,075 | 02/11/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | 01/11/2016 | FFC/2016-17/C/8 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:39 AM. |