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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,378 | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,950 | |||||||
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,466 | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 15,853 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 87,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:08 PM. |