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.) |
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,225 | 01/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 56,082 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 106,691 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 106,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:15 PM. |