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.) |
15/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 514,588 | 20/07/2016 | FFC/2016-17/P/10 | Expenditures | 155,631 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/11 | Expenditures | 244,474 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 200,226 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/12 | Expenditures | 90,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:08 AM. |