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.) |
11/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 69,193 | 11/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,395 | |||||||
11/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 38,600 | 15/07/2016 | FFC/2016-17/P/6 | Expenditures | 54,400 | |||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 739.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:23 AM. |