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.) |
05/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 109,713 | 05/12/2016 | FFC/2016-17/P/1 | Expenditures | 162,500 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:09 AM. |