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.) |
30/10/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 900 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,916 | 13/10/2016 | FFC/2016-17/C/2 | 20,916 | ||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:34 AM. |