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.) |
21/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,634 | 12/11/2016 | FFC/2016-17/P/6 | Expenditures | 7,872 | 12/11/2016 | FFC/2016-17/C/6 | 7,872 | ||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/7 | Expenditures | 48,800 | 15/11/2016 | FFC/2016-17/C/7 | 48,800 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/8 | Expenditures | 41,175 | 15/11/2016 | FFC/2016-17/C/8 | 41,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:14 AM. |