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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,220 | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 100,500 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 281,937 | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 24,500 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:55 PM. |