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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,702 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,065 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:14 AM. |