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 | 73,278 | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 2,610 | |||||||
12/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,278 | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 16,916 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:17 PM. |