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.) |
24/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 204,605 | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 159,666 | 17/08/2016 | FFC/2016-17/C/3 | 439,800 | ||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,221 | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 310,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:06 PM. |