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.) |
18/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,315 | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 56,724 | |||||||
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,315 | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 209,144 | |||||||
21/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 119,494 | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 112,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:50 AM. |