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 | 47,345 | 06/07/2016 | FFC/2016-17/P/15 | Expenditures | 54,000 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:46 AM. |