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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 217,685 | 09/09/2016 | FFC/2016-17/P/9 | Expenditures | 25,716 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/15 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/25 | Expenditures | 60,525 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:29 AM. |