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.) |
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 143,370 | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 120,015 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 39,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:49 AM. |