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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,484 | 12/09/2016 | FFC/2016-17/P/21 | Expenditures | 13,500 | 20/09/2016 | FFC/2016-17/C/4 | 40,000 | ||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 54,866 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/23 | Expenditures | 16,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:15 AM. |