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.) |
17/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 70,812 | 03/08/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
20/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 374,725 | 20/08/2016 | FFC/2016-17/P/8 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:31 PM. |