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.) |
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,057 | 09/08/2016 | FFC/2016-17/P/17 | Expenditures | 42,804 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 7,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:33 PM. |