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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,292 | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 124,862 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 157,040 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 77,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:48 PM. |