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.) |
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 193,371 | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 112,250 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/7 | Expenditures | 112,250 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:47 AM. |