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.) |
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 83,806 | 13/07/2016 | FFC/2016-17/P/18 | Expenditures | 9,982 | |||||||
30/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 441,018 | 17/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,918 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 210,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:51 PM. |