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.) |
01/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,694 | 10/08/2016 | FFC/2016-17/P/4 | Expenditures | 22,800 | |||||||
01/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 87,205 | 23/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,894 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/5 | Expenditures | 55,435 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:57 AM. |