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.) |
18/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 139,702 | 01/07/2016 | FFC/2016-17/P/10 | Expenditures | 57,298 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/12 | Expenditures | 17,211 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:46 AM. |