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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,700 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 70,072 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 28,626 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 71,832 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 84,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:10 AM. |