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/2 | Direct Receipts | 155,899 | 14/07/2016 | FFC/2016-17/P/1 | Expenditures | 97,825 | 13/07/2016 | FFC/2016-17/C/1 | 25,000 | ||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | 14/07/2016 | FFC/2016-17/C/2 | 42,400 | |||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 154,014 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:58 PM. |