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 | 59,152 | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 1,914 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/10 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/9 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:00 AM. |