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.) |
24/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,572 | 19/11/2016 | FFC/2016-17/P/25 | Expenditures | 11,500 | 25/11/2016 | FFC/2016-17/C/1 | 19,658 | ||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/11 | Expenditures | 29,575 | 25/11/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:05:27 AM. |