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.) |
23/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 145,144 | 23/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,773 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,289 | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 20,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:31 PM. |