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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,367 | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,400 | 17/09/2016 | FFC/2016-17/C/2 | 15,375 | ||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/9 | Expenditures | 675 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:43 PM. |