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 | 44,847 | 01/07/2016 | FFC/2016-17/P/16 | Expenditures | 15,550 | |||||||
29/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,847 | 01/07/2016 | FFC/2016-17/P/21 | Expenditures | 34,500 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:34 PM. |