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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 120,533 | 01/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 62,400 | 01/08/2016 | 4THSFC/2016-17/C/1 | 62,400 | ||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 91,690 | 03/08/2016 | FFC/2016-17/C/1 | 318,670 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 116,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:08 AM. |