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.) |
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 49,969 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 85,650 | 04/10/2016 | FFC/2016-17/C/3 | 15,900 | ||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 85,722 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:17 AM. |