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.) |
06/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,646 | 01/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,856 | |||||||
25/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 145,525 | 02/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 85,533 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:43 AM. |