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.) |
02/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 42,072 | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,621 | |||||||
23/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 42,072 | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 115 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 115,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:12 PM. |