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.) |
16/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,547 | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 136,020 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 19,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:08 AM. |