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 | 73,203 | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 70,334 | |||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/27 | Expenditures | 10,334 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/28 | Expenditures | 28,149 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:55 AM. |