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.) |
08/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,241 | 02/07/2016 | FFC/2016-17/P/7 | Expenditures | 22,990 | |||||||
08/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 20,154 | 02/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 19,898 | |||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:22 AM. |