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/6 | Direct Receipts | 5,359 | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 111,066 | 22/08/2016 | FFC/2016-17/C/1 | 4,872 | ||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,488 | 22/08/2016 | FFC/2016-17/C/2 | 4,872 | |||||||
Direct Receipts | Expenditures | 22/08/2016 | FFC/2016-17/C/3 | 4,872 | ||||||||||
Direct Receipts | Expenditures | 22/08/2016 | FFC/2016-17/C/4 | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:33 AM. |