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.) |
06/07/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 3,520 | 08/07/2016 | FFC/2016-17/P/13 | Expenditures | 150,000 | 30/07/2016 | 4THSFC/2016-17/C/12 | 3,320 | ||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,320 | 30/07/2016 | FFC/2016-17/C/20 | 11,680 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/14 | Expenditures | 13,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:00 PM. |