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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 27,441 | 10/09/2016 | FFC/2016-17/P/1 | Expenditures | 69,844 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/2 | Expenditures | 73,848 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 10,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:09 AM. |