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.) |
01/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 289,552 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 74,619 | |||||||
29/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,000 | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:20 PM. |