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.) |
05/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,390 | 30/09/2016 | FFC/2016-17/P/12 | Expenditures | 17,877 | 04/09/2016 | FFC/2016-17/C/4 | 6,390 | ||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 25,650 | 04/09/2016 | FFC/2016-17/C/5 | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:16 AM. |