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.) |
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,192 | 11/11/2016 | FFC/2016-17/P/9 | Expenditures | 105,663 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:46 AM. |