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.) |
06/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 173,661 | 06/07/2016 | FFC/2016-17/P/4 | Expenditures | 34,120 | |||||||
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,470 | Expenditures | ||||||||||
10/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,667 | Expenditures | ||||||||||
25/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:47 AM. |