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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,792 | 22/11/2016 | FFC/2016-17/P/10 | Expenditures | 12,110 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/8 | Expenditures | 38,375 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/9 | Expenditures | 16,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:53 PM. |