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.) |
30/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,954 | 08/11/2016 | FFC/2016-17/P/13 | Expenditures | 29,488 | 15/11/2016 | FFC/2016-17/C/8 | 7,875 | ||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/14 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/5 | Expenditures | 37,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:54 PM. |