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.) |
10/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 181,296 | 13/11/2016 | FFC/2016-17/P/4 | Expenditures | 115,880 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/20 | Expenditures | 105,960 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/16 | Expenditures | 33,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:14 PM. |