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.) |
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 210,921 | 08/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,528 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/1 | Expenditures | 64,434 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 55,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:02 PM. |