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.) |
10/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,497 | 07/09/2016 | FFC/2016-17/P/16 | Expenditures | 44,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:33 PM. |