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 | 8,674 | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,912 | 17/10/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 48,800 | 17/10/2016 | FFC/2016-17/C/4 | 48,800 | |||||||
Direct Receipts | Expenditures | 25/10/2016 | FFC/2016-17/C/5 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:58 PM. |