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.) |
24/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 158,597 | 01/11/2016 | FFC/2016-17/P/16 | Expenditures | 29,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/17 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/3 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:27 PM. |