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 | FFC/2016-17/R/5 | Direct Receipts | 4,575 | 11/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,744 | 11/07/2016 | 4THSFC/2016-17/C/1 | 27,560 | ||||
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,760 | 11/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,044 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/10 | Expenditures | 12,677 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/12 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:41 PM. |