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.) |
01/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 54,789 | 01/09/2016 | IIISFC/2016-17/P/4 | Expenditures | 54,789 | 01/09/2016 | IIISFC/2016-17/C/3 | 54,789 | ||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 24,186 | 25/09/2016 | FFC/2016-17/C/12 | 55,000 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/20 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:57 PM. |