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.) |
01/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 778 | 22/09/2016 | FFC/2016-17/P/15 | Expenditures | 19,000 | 03/09/2016 | 4THSFC/2016-17/C/3 | 870 | ||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | 03/09/2016 | FFC/2016-17/C/6 | 9,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:45 PM. |