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.) |
02/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 63,683 | 18/07/2016 | FFC/2016-17/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:09 PM. |