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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 16,549 | 05/08/2016 | FFC/2016-17/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/5 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:26 AM. |