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.) |
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,000 | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 97,821 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/6 | Expenditures | 29,455 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/7 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:18 PM. |