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 | 6,090 | 21/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,800 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 57,860 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 12,727 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 23,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:52 AM. |