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.) |
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 9,267 | 17/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,600 | |||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/37 | Expenditures | 22,029 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/38 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:16:09 PM. |