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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 142,450 | 05/07/2016 | FFC/2016-17/P/10 | Expenditures | 12,617 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/11 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/12 | Expenditures | 42,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:24 AM. |