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/1 | Direct Receipts | 5,277 | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 50,400 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 11,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:39 AM. |