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.) |
19/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,737 | 11/08/2016 | FFC/2016-17/P/19 | Expenditures | 97,500 | 22/08/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 61,749 | 24/08/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:11 PM. |