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.) |
06/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 217,662 | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 168,942 | |||||||
23/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 22,500 | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 48,720 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:12 PM. |