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.) |
22/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 23,226 | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 14,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 23,226 | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,134 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,321.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:58 AM. |