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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,599 | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 20,070 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,074 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 20,073 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 33,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:45 AM. |