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.) |
13/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 150,623 | 27/07/2016 | FFC/2016-17/P/11 | Expenditures | 31,728 | 27/07/2016 | FFC/2016-17/C/2 | 31,842 | ||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 35,838 | 30/07/2016 | FFC/2016-17/C/3 | 35,844 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/13 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:53 PM. |