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.) |
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,268 | 18/11/2016 | FFC/2016-17/P/3 | Expenditures | 111,316 | 17/11/2016 | FFC/2016-17/C/4 | 55,416 | ||||
Direct Receipts | Expenditures | 18/11/2016 | FFC/2016-17/C/5 | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:32 PM. |