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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,946 | 03/12/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/28 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:54 PM. |