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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 104,129 | 20/08/2016 | FFC/2016-17/P/7 | Expenditures | 160,000 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/8 | Expenditures | 77,030 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 216,514 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 28,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:32 PM. |