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.) |
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,472 | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 95,550 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 37,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:26 AM. |