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.) |
01/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 69,004 | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,697 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 62,393 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/18 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 109,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:51 PM. |