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 | 49,931 | 17/09/2016 | FFC/2016-17/P/4 | Expenditures | 129,100 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 35,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:37 AM. |