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.) |
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 92,192 | 17/09/2016 | FFC/2016-17/P/1 | Expenditures | 75,202 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,772 | 17/09/2016 | FFC/2016-17/P/3 | Expenditures | 98,806 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/4 | Expenditures | 86,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:48 AM. |