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/3 | Direct Receipts | 4,995 | 01/07/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,067 | 01/07/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/15 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/16 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:39 PM. |