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 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,645 | 18/08/2016 | FFC/2016-17/P/1 | Expenditures | 79,702 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 159,696 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 218,635 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 71,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:00 AM. |