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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 163,738 | 03/07/2016 | FFC/2016-17/P/3 | Expenditures | 21,310 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:01 AM. |