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.) |
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 432,766 | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 37,700 | 13/10/2016 | FFC/2016-17/C/1 | 191,715.68 | ||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 5,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:41 AM. |