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.) |
24/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 160,759 | 16/11/2016 | FFC/2016-17/P/4 | Expenditures | 142,344 | |||||||
24/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 110,376 | 26/11/2016 | FFC/2016-17/P/5 | Expenditures | 28,620 | |||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 163,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:26 PM. |