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.) |
03/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,307 | 11/08/2016 | FFC/2016-17/P/71 | Expenditures | 3,000 | |||||||
12/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 117,514 | 12/08/2016 | FFC/2016-17/P/68 | Expenditures | 19,820 | |||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:34 AM. |