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 | 9,061 | 05/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,300 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/17 | Expenditures | 47,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:08 PM. |