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 | FFC/2016-17/R/3 | Direct Receipts | 5,257 | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 10,723 | 14/09/2016 | FFC/2016-17/C/15 | 4,992 | ||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,476 | 14/09/2016 | FFC/2016-17/P/14 | Expenditures | 8,363 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:19 PM. |