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 | 2,622 | 10/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,400 | 02/07/2016 | FFC/2016-17/C/4 | 2,065 | ||||
Direct Receipts | 10/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 160 | 04/07/2016 | 4THSFC/2016-17/C/11 | 12,935 | |||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/3 | Expenditures | 20,365 | 04/07/2016 | FFC/2016-17/C/3 | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:55 PM. |