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.) |
01/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,297 | 01/05/2016 | FFC/2016-17/P/58 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/59 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:33 AM. |