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/12 | Direct Receipts | 304,132 | 02/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/24 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/25 | Expenditures | 23,479 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:35 PM. |