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 | 86,541 | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 11,400 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,930 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:22 AM. |