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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,964 | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 53,727 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 45,823 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/6 | Expenditures | 46,157 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:44 AM. |