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/2 | Direct Receipts | 154,590 | 21/09/2016 | FFC/2016-17/P/1 | Expenditures | 4,350 | 21/09/2016 | FFC/2016-17/C/1 | 4,350 | ||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,484 | 26/09/2016 | FFC/2016-17/C/2 | 2,352 | |||||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/3 | 3,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:04 AM. |