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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 359,625 | 01/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,810 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 24,264 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:08 AM. |