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.) |
25/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,855 | 10/09/2016 | FFC/2016-17/P/1 | Expenditures | 110,781 | 10/09/2016 | FFC/2016-17/C/1 | 19,686 | ||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:29 AM. |