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 | 1,909 | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | 27/10/2016 | 4THSFC/2016-17/C/5 | 14,970 | ||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 1,232 | 28/10/2016 | 4THSFC/2016-17/C/6 | 68,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:16:32 PM. |