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.) |
29/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,940 | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:37 AM. |