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.) |
06/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 32,551 | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 69,550 | |||||||
20/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 171,295 | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 69,290 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/7 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/8 | Expenditures | 13,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:17 AM. |