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.) |
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 100,546 | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 206,162 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 23,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:10 AM. |