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 | FFC/2016-17/R/4 | Direct Receipts | 4,563 | 06/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,498 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,015 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,347 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,629 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:44 PM. |