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/1 | Direct Receipts | 56,052 | 18/07/2016 | FFC/2016-17/P/1 | Expenditures | 26,100 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,613 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/4 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/5 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:07 AM. |