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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,964 | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 41,167 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 139,869 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 45,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:36 AM. |