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.) |
07/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,033 | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 14,900 | 19/10/2016 | FFC/2016-17/C/5 | 5,030 | ||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:04 AM. |