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.) |
01/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 140,123 | 06/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,150 | |||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/8 | Expenditures | 101,611 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/9 | Expenditures | 41,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:29 PM. |