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.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 579 | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 8,320 | 05/11/2016 | FFC/2016-17/C/2 | 36,579 | ||||
30/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,188 | 05/11/2016 | FFC/2016-17/P/9 | Expenditures | 8,375 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/10 | Expenditures | 19,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:19 PM. |