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/5 | Direct Receipts | 23,593 | 27/11/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/5 | Expenditures | 236,599 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/6 | Expenditures | 9,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:01 PM. |