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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 100,116 | 30/10/2016 | FFC/2016-17/P/21 | Expenditures | 89,192 | 07/10/2016 | 4THSFC/2016-17/C/4 | 119,558 | ||||
30/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 529,274 | Expenditures | 07/10/2016 | FFC/2016-17/C/6 | 11,442 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:23 AM. |