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 | 198,924 | 01/08/2016 | FFC/2016-17/P/3 | Expenditures | 107,349 | |||||||
05/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 21,350 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 91,575 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:21 AM. |