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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,831 | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 43,500 | |||||||
28/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 164,698 | 28/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/15 | Expenditures | 62,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:11 AM. |