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.) |
30/11/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,410 | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/16 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/17 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:42 AM. |