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.) |
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 111,652 | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 112,748 | 21/12/2016 | FFC/2016-17/C/3 | 112,748 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 113,500 | 21/12/2016 | FFC/2016-17/C/4 | 113,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:51 AM. |