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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,482 | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 32,987 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/6 | Expenditures | 7,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:28 PM. |