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.) |
02/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 91,232 | 11/07/2016 | FFC/2016-17/P/11 | Expenditures | 33,382 | 11/07/2016 | FFC/2016-17/C/4 | 40,000 | ||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/14 | Expenditures | 1,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:30 AM. |