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.) |
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,508 | 11/08/2016 | 4THSFC/2016-17/P/44 | Expenditures | 42,500 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/18 | Expenditures | 89 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/19 | Expenditures | 13.35 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/20 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/21 | Expenditures | 13.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:41 PM. |