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/1 | Direct Receipts | 43,671 | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,695 | |||||||
08/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 229,819 | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:48 PM. |