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.) |
01/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 6,283 | 02/09/2016 | FFC/2016-17/P/1 | Expenditures | 19,497 | |||||||
01/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,251 | 29/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,081 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 209,510 | 29/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:47 AM. |