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.) |
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 609,289 | 14/07/2016 | 4THSFC/2016-17/P/41 | Expenditures | 18,430 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/42 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/43 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/44 | Expenditures | 16,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:13 AM. |