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.) |
03/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,684 | 16/09/2016 | FFC/2016-17/P/1 | Expenditures | 11,598 | 16/09/2016 | FFC/2016-17/C/1 | 11,598 | ||||
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 47,336 | Expenditures | 22/09/2016 | 4THSFC/2016-17/C/4 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:27 AM. |