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 | 70,712 | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 150,486 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:17 AM. |