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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,087 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 15,415 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 159,342 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:15 AM. |