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/2 | Direct Receipts | 68,207 | 02/08/2016 | FFC/2016-17/P/10 | Expenditures | 35,630 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/6 | Expenditures | 11,633 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/7 | Expenditures | 13,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:17 AM. |