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.) |
13/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 101,132 | 01/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,300 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:54 AM. |