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.) |
01/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 179,001.68 | 01/11/2016 | FFC/2016-17/P/10 | Expenditures | 179,001.68 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 177,536 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:25 AM. |