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.) |
28/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 300,278 | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 82,308 | 24/10/2016 | FFC/2016-17/C/2 | 82,308 | ||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 11,154 | 31/10/2016 | FFC/2016-17/C/1 | 11,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:20 PM. |