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.) |
17/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 89,516 | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,000 | 28/10/2016 | FFC/2016-17/C/1 | 1,140 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 30,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:57 PM. |