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.) |
22/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 157,817 | 01/09/2016 | OWN/2016-17/P/1 | Expenditures | 8,110 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/27 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:37 AM. |