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.) |
09/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,064 | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 44,499 | |||||||
21/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 242,227 | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 54,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:07 PM. |