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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,599 | 17/11/2016 | FFC/2016-17/P/21 | Expenditures | 25,781 | |||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/23 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:40 PM. |