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.) |
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 163,632 | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 135,368 | 06/10/2016 | FFC/2016-17/C/1 | 504,399 | ||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 33,589 | 28/10/2016 | FFC/2016-17/C/2 | 339,278 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 335,442 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 223,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:57 PM. |