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.) |
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,914 | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 221,086 | 03/10/2016 | FFC/2016-17/C/1 | 392,060 | ||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 122,644 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 48,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:53 AM. |