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/4 | Direct Receipts | 16,500 | 01/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,500 | |||||||
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 90,214 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 17,204 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:56 AM. |