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.) |
05/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,519 | 05/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/14 | Expenditures | 130,492 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 77,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:15 AM. |