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.) |
20/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,869 | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 60,250 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 22,435 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:12:50 PM. |