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.) |
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,483 | 03/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,700 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 9,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:01 AM. |