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.) |
03/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 225,451 | 03/11/2016 | FFC/2016-17/P/32 | Expenditures | 19,532 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/33 | Expenditures | 95,236 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,090 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:24 AM. |