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.) |
08/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 50 | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 36,235 | |||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 73,830 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:11 AM. |