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.) |
04/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,978 | 13/10/2016 | FFC/2016-17/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 1,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:04 PM. |