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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,585 | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,880 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 100,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:39 AM. |