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.) |
24/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 445,860 | 13/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,500 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 118,338 | ||||||||||
Direct Receipts | 24/07/2016 | FFC/2016-17/P/8 | Expenditures | 108,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:35 PM. |