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.) |
27/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,444 | 10/09/2016 | FFC/2016-17/P/7 | Expenditures | 96,228 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 50,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:16 PM. |