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/2 | Direct Receipts | 89,542 | 04/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,230 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 77,202 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/5 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 17/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:08 AM. |