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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,733 | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 53,766 | |||||||
20/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 224,881 | 21/11/2016 | FFC/2016-17/P/6 | Expenditures | 142,155 | |||||||
25/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:02 AM. |