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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,288 | 08/07/2016 | FFC/2016-17/P/6 | Expenditures | 38,720 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:27 PM. |