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 | FFC/2016-17/R/2 | Direct Receipts | 442,976 | 02/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 91,970 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 995 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:59 AM. |