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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 177,461 | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 21,700 | 14/10/2016 | FFC/2016-17/C/4 | 48,565 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 177,461 | 14/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,515 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/22 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:24 AM. |