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.) |
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 95,244 | 21/09/2016 | FFC/2016-17/P/12 | Expenditures | 18,750 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95,244 | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 19,315 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:59 AM. |