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.) |
10/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 85,101 | 10/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 99,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 67,674 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:43 AM. |