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 | 85,418 | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 64,179 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/9 | Expenditures | 12,473 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/10 | Expenditures | 37,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:22 AM. |