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.) |
04/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 15,722 | 05/09/2016 | FFC/2016-17/P/18 | Expenditures | 16,944 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/20 | Expenditures | 25,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:31 AM. |