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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,558 | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,719 | 28/10/2016 | FFC/2016-17/C/4 | 6,300 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 19,740 | 28/10/2016 | FFC/2016-17/C/6 | 11,450 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 17,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:47 PM. |