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.) |
04/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 230,472 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 98,151 | |||||||
04/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 587,950 | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:35 AM. |