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.) |
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 88,390 | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 775 | 01/12/2016 | FFC/2016-17/C/2 | 1,775 | ||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 41,930 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:19 PM. |