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 | 51,993 | 04/07/2016 | FFC/2016-17/P/14 | Expenditures | 11,329 | |||||||
Direct Receipts | 04/07/2016 | SANSADNID/2016-17/P/1 | Expenditures | 122,321 | ||||||||||
Direct Receipts | 04/07/2016 | SANSADNID/2016-17/P/3 | Expenditures | 77,679 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/11 | Expenditures | 40,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:28 AM. |