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.) |
16/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 148,003 | 21/07/2016 | FFC/2016-17/P/16 | Expenditures | 7,340 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/8 | Expenditures | 31,784 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:42:19 AM. |