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.) |
09/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 50,000 | 09/05/2016 | FFC/2016-17/P/19 | Expenditures | 114.5 | |||||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 183 | Expenditures | ||||||||||
09/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 212,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:05 PM. |