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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 414,236 | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 19,356 | 26/09/2016 | FFC/2016-17/C/2 | 19,356 | ||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 14,724 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 24,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:45 PM. |