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.) |
02/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 93 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 18,802 | |||||||
07/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 58,000 | Expenditures | ||||||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 157,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:37:45 AM. |