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.) |
21/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 127,022 | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 147,240 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/4 | Expenditures | 80,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:18 AM. |