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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,789 | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,282 | 13/07/2016 | 4THSFC/2016-17/C/3 | 16,221 | ||||
12/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,105 | 28/07/2016 | FFC/2016-17/P/1 | Expenditures | 4,779 | 22/07/2016 | FFC/2016-17/C/1 | 32,779 | ||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 1,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:06 AM. |