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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,328 | 07/09/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,745 | 07/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:08 AM. |