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/5 | Direct Receipts | 6,550 | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 109,320 | |||||||
03/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 62,212 | 14/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,675 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 89,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:26:24 PM. |