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.) |
15/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 496,507 | 01/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,109 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,599 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 26,303 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 15,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:24 PM. |