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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 128,546 | 03/08/2016 | FFC/2016-17/P/12 | Expenditures | 18,600 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/4 | Expenditures | 32,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:16 AM. |