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.) |
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,441 | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,209 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 18,264 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:16:36 AM. |