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/3 | Direct Receipts | 37,734 | 07/09/2016 | FFC/2016-17/P/12 | Expenditures | 12,528 | 03/09/2016 | FFC/2016-17/C/9 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,734 | 26/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:46 PM. |