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.) |
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 209,292 | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,576 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:39 PM. |