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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 186,736 | 02/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,744 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/17 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/19 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:02 PM. |