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.) |
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 116,211 | 23/10/2016 | FFC/2016-17/P/8 | Expenditures | 214,110 | 19/10/2016 | 4THSFC/2016-17/C/8 | 29,670 | ||||
19/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 613,995 | Expenditures | 19/10/2016 | FFC/2016-17/C/8 | 97,000 | |||||||
Direct Receipts | Expenditures | 19/10/2016 | FFC/2016-17/C/9 | 87,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:40 PM. |