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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 851,616 | 07/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,734 | 07/11/2016 | FFC/2016-17/P/1 | Expenditures | 63,185 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/2 | Expenditures | 218,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:43 AM. |