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.) |
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 100,760 | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 188,058 | 08/12/2016 | FFC/2016-17/C/1 | 43,680 | ||||
Direct Receipts | Expenditures | 19/12/2016 | FFC/2016-17/C/2 | 56,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:25 AM. |