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.) |
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 18,092 | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 7,567 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/8 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:03 AM. |