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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 53,350 | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,850 | |||||||
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 339,271 | 18/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 49,500 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 124,323 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 179,082 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 35,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:37 AM. |