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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,924 | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 19,800 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 92,148 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/10 | Expenditures | 88,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:27 AM. |