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.) |
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,127 | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 67,127 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 59,534 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 88,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:03 PM. |