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.) |
24/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 98,600 | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 224,600 | |||||||
24/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,301 | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 102,800 | |||||||
26/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:58 AM. |