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/3 | Direct Receipts | 2,762 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 6,400 | |||||||
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,486 | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 1,340 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/7 | Expenditures | 5,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:56 PM. |