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.) |
06/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,293 | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 135,003 | |||||||
14/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,679 | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,800 | |||||||
29/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 328,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:42 PM. |