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.) |
05/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,306 | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 148,109 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 39,740 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 53,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:05 PM. |