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.) |
04/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,850 | 20/09/2016 | FFC/2016-17/P/20 | Expenditures | 9,050 | 04/09/2016 | 4THSFC/2016-17/C/7 | 950 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 04/09/2016 | FFC/2016-17/C/5 | 9,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:31 PM. |