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/7 | Direct Receipts | 153,445 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 239,000 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 231,488 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:12 PM. |