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.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,643 | 07/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,500 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/27 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/29 | Expenditures | 10.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:34 AM. |