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.) |
03/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,889 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 17,400 | 01/07/2016 | FFC/2016-17/C/1 | 106,355 | ||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 50,105 | 30/07/2016 | 4THSFC/2016-17/C/3 | 12,800 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:07 PM. |