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.) |
13/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 43,151 | 16/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,400 | |||||||
27/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,490 | 16/07/2016 | IIISFC/2016-17/P/3 | Expenditures | 338 | |||||||
27/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 37,020 | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 8,125 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 31,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:45 PM. |