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.) |
04/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,606 | 01/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,400 | 01/08/2016 | FFC/2016-17/C/3 | 454,341 | ||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/7 | Expenditures | 72,428 | 04/08/2016 | 4THSFC/2016-17/C/4 | 84,152.11 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:40 PM. |