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.) |
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,847 | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,600 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 58,780 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 264,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:03 PM. |