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 | 6,271 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 121,607 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 118,656 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:03 PM. |