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.) |
08/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,673 | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 14,404 | 19/07/2016 | FFC/2016-17/C/1 | 19,560 | ||||
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,127 | 19/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,954 | 19/07/2016 | FFC/2016-17/C/2 | 12,016 | ||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/3 | Expenditures | 7,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:41 AM. |