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.) |
03/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 365,563 | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 46,450 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,875 | 05/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 40,300 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/16 | Expenditures | 69,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:43 AM. |