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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 136,247 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 19,760 | |||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/4 | Expenditures | 30,384 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/5 | Expenditures | 18,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:11 PM. |