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.) |
31/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,813 | 23/10/2016 | FFC/2016-17/P/36 | Expenditures | 10,285 | 27/10/2016 | 4THSFC/2016-17/C/1 | 55,200 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/38 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:52 AM. |