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.) |
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,850 | 02/07/2016 | FFC/2016-17/P/22 | Expenditures | 29,472 | |||||||
28/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 115,403 | 06/07/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/10 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:57 AM. |