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/4 | Direct Receipts | 7,679 | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 13,554 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 13,578 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,056 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:32 AM. |