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.) |
04/07/2016 | IIISFC/2016-17/R/1 | Direct Receipts | 184 | 08/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 320 | 21/07/2016 | 4THSFC/2016-17/C/1 | 14,100 | ||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/3 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 17/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,229 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:37 AM. |