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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 44,770 | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 17,400 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 645 | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:28 PM. |