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.) |
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 108,091 | 13/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 75,600 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/1 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/3 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:03 AM. |