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 | 13,870 | 06/07/2016 | THFC/2016-17/P/2 | Expenditures | 322,300.85 | |||||||
07/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 568,078.86 | 07/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 282,274 | |||||||
Direct Receipts | 07/07/2016 | IIISFC/2016-17/P/2 | Expenditures | 248 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:03 AM. |