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.) |
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,292 | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 16,020 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 143,514 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:26 PM. |