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.) |
22/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 82,554 | 04/11/2016 | FFC/2016-17/P/23 | Expenditures | 50,592 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 439,166 | 21/11/2016 | FFC/2016-17/P/24 | Expenditures | 26,000 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/25 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:08 AM. |