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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 106,732 | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 73,552 | 01/10/2016 | FFC/2016-17/C/5 | 50,000 | ||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/10 | Expenditures | 101,375 | 01/10/2016 | FFC/2016-17/C/8 | 35,000 | |||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/11 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:32 AM. |