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.) |
02/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 52,234 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 12,854 | |||||||
Direct Receipts | 03/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 820 | ||||||||||
Direct Receipts | 03/07/2016 | FFC/2016-17/P/14 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/7 | Expenditures | 95,420 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 22,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:42 AM. |