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.) |
05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 116,123 | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 470,428 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 575,364 | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 95,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:10 AM. |