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.) |
11/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 42,270 | 08/08/2016 | FFC/2016-17/P/11 | Expenditures | 10,647.72 | |||||||
26/08/2016 | VNIDHI/2016-17/R/1 | Direct Receipts | 420,000 | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 201 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/3 | Expenditures | 52,660 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:25 PM. |