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 | 38,872 | 08/07/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:53 AM. |