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.) |
04/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 649 | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,850 | 04/09/2016 | 4THSFC/2016-17/C/4 | 5,150 | ||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,500 | 04/09/2016 | FFC/2016-17/C/3 | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:52 PM. |