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.) |
30/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,435 | 21/11/2016 | FFC/2016-17/P/7 | Expenditures | 165,750 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/8 | Expenditures | 104,454 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/4 | Expenditures | 158,443 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 54,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:38 PM. |