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.) |
20/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 232,883 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 281,763 | 03/08/2016 | FFC/2016-17/C/2 | 300,000 | ||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/4 | Expenditures | 100,638 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/6 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:53 AM. |