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.) |
14/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,733 | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 290,200 | 23/09/2016 | FFC/2016-17/C/2 | 290,200 | ||||
30/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,154 | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,500 | 30/09/2016 | 4THSFC/2016-17/C/3 | 9,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:45 AM. |