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.) |
29/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,363 | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 40,896 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 83,325 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | IIISFC/2016-17/P/4 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:26 AM. |