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/4 | Direct Receipts | 84,999 | 26/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,200 | |||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/16 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/17 | Expenditures | 17,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:44 AM. |