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/2 | Direct Receipts | 3,223 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 12,725 | |||||||
25/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,344 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 13,915 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:16 PM. |