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.) |
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 24,186 | 02/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 42,945 | 10/08/2016 | 4THSFC/2016-17/C/13 | 5,950 | ||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/13 | Expenditures | 433,936 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/9 | Expenditures | 315,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:43 PM. |