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 | 83,812 | 03/07/2016 | FFC/2016-17/P/20 | Expenditures | 14,022 | |||||||
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,235 | 11/07/2016 | FFC/2016-17/P/16 | Expenditures | 10,130 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/18 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/21 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:02 AM. |