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.) |
06/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,813 | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 54,760 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 140,623 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/5 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:42 AM. |