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.) |
29/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 142,004 | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,907 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 74,960 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 144,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:56 AM. |