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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,637 | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | |||||||
28/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 303,307 | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 26,668 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 123,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:07 AM. |