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/5 | Direct Receipts | 4,387 | 02/11/2016 | FFC/2016-17/P/1 | Expenditures | 43,592 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 193,320 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/4 | Expenditures | 147,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:31 AM. |