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.) |
23/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 82,059 | 08/11/2016 | FFC/2016-17/P/4 | Expenditures | 96,654 | |||||||
23/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,457 | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 111,725 | |||||||
23/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,059 | 23/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 104,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:43 PM. |