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.) |
16/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 192,103 | 20/09/2016 | FFC/2016-17/P/20 | Expenditures | 38,116 | |||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:02 PM. |