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/3 | Direct Receipts | 159,394 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 9,200 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 64,530 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 68,246 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 25,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:27 AM. |