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.) |
16/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 234,787 | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 181,617 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 124,700 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:23 PM. |