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.) |
26/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 49,418 | 01/09/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 17,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:25 PM. |