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.) |
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 96,367 | 25/11/2016 | FFC/2016-17/P/2 | Expenditures | 27,424 | 25/11/2016 | FFC/2016-17/C/2 | 9,740 | ||||
23/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 507,123 | 25/11/2016 | FFC/2016-17/P/3 | Expenditures | 192,242 | |||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/4 | Expenditures | 112,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:51 PM. |