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.) |
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 57,888 | 15/07/2016 | FFC/2016-17/P/1 | Expenditures | 85,000 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/15 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:17 PM. |