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.) |
17/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 43,083 | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 15,997 | 12/09/2016 | FFC/2016-17/C/1 | 15,000 | ||||
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,499 | 25/09/2016 | FFC/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:39:33 AM. |