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.) |
13/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 106,641 | 08/09/2016 | FFC/2016-17/P/19 | Expenditures | 11,220 | |||||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,192 | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 77,249 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/18 | Expenditures | 23,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:35 AM. |