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.) |
06/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,422 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 109,450 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 81,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:44 PM. |