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/4 | Direct Receipts | 5,396 | 07/09/2016 | FFC/2016-17/P/1 | Expenditures | 279,407 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,631 | 16/09/2016 | FFC/2016-17/P/2 | Expenditures | 14,846 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/3 | Expenditures | 14,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:37 AM. |