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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 114,093 | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/10 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/11 | Expenditures | 97,949 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/13 | Expenditures | 17,166 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/14 | Expenditures | 39,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:04 AM. |