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.) |
06/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,570 | 04/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:03 AM. |