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.) |
19/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 278,342 | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 50,539 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/8 | Expenditures | 21,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:54 PM. |