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 | 31,108 | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 9,918 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/1 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:01 AM. |