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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 32,520 | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 10,950 | 19/09/2016 | FFC/2016-17/C/1 | 20,950 | ||||
19/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,908 | Expenditures | ||||||||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:26 AM. |