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.) |
26/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 372,054 | 02/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 99,394 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/23 | Expenditures | 182,534 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/15 | Expenditures | 113,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:24 AM. |