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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,384 | 05/11/2016 | FFC/2016-17/P/1 | Expenditures | 31,020 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/2 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/3 | Expenditures | 31,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:22 AM. |