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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 57,630 | 08/08/2016 | FFC/2016-17/P/8 | Expenditures | 23,498 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:53 PM. |