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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 38,722 | 05/08/2016 | FFC/2016-17/P/16 | Expenditures | 145,174 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:53 AM. |