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.) |
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,896 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,548 | |||||||
04/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 310 | Expenditures | ||||||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 362,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:42 AM. |