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.) |
27/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 64,068 | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 11,076 | |||||||
27/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 247,331 | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:08 PM. |