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/2 | Direct Receipts | 5,351 | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 29,992 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,584 | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,787 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:36 AM. |