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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 137,441 | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 243,138 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 186,594 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 157,542 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 103,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:35 AM. |