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.) |
02/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95,015 | 05/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 107,623 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 149,527 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 94,858 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/5 | Expenditures | 11,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:15 AM. |