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.) |
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,545 | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/31 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/33 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:27 AM. |