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/3 | Direct Receipts | 289,760 | 02/09/2016 | FFC/2016-17/P/5 | Expenditures | 72,000 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/31 | Expenditures | 50,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:01 AM. |