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.) |
12/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 130,000 | 08/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:06 AM. |