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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 101,842 | 10/09/2016 | FFC/2016-17/P/1 | Expenditures | 465,465 | |||||||
28/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 535,946 | 28/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/2 | Expenditures | 38,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:52 AM. |