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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 110,405 | 04/09/2016 | FFC/2016-17/P/14 | Expenditures | 62,328 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 164,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:34 PM. |