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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 106,520 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 41,934 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 26,405 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/10 | Expenditures | 74,519 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:57 AM. |