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.) |
25/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 211,423 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:11 PM. |