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.) |
03/07/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,938 | 09/07/2016 | FFC/2016-17/P/7 | Expenditures | 17.25 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 95,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:44 PM. |