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.) |
04/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,186 | 15/09/2016 | FFC/2016-17/P/14 | Expenditures | 217,572 | |||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/4 | Expenditures | 205,125 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/5 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:36 AM. |