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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 265,282 | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 99,940 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,410 | Expenditures | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:08 AM. |