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.) |
12/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,471 | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/13 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/24 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:42 PM. |