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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,466 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:05:25 AM. |