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.) |
20/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,200 | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 4,200 | 21/07/2016 | FFC/2016-17/C/4 | 30,000 | ||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,200 | 24/07/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:34 PM. |