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 | 42,138 | 25/11/2016 | FFC/2016-17/P/15 | Expenditures | 52,296 | |||||||
25/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 223,436 | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 44,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:47 PM. |