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 | 87,809 | 11/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/13 | Expenditures | 227,611 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/14 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/15 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/16 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:50 AM. |