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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 107,161 | 03/09/2016 | FFC/2016-17/P/16 | Expenditures | 12,280 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:15 AM. |