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.) |
12/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 52,625 | 28/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 121,057 | |||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/1 | Expenditures | 184,767 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/2 | Expenditures | 143,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:22 AM. |