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.) |
06/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 16,706 | 10/05/2016 | FFC/2016-17/P/9 | Expenditures | 21,530 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 286,852 | 12/05/2016 | FFC/2016-17/P/10 | Expenditures | 18,790 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/11 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:02 AM. |