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 | 5,295 | 07/07/2016 | FFC/2016-17/P/2 | Expenditures | 229,054 | 07/07/2016 | FFC/2016-17/C/4 | 7,500 | ||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,650 | 07/07/2016 | FFC/2016-17/C/5 | 18,000 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 31,500 | 22/07/2016 | FFC/2016-17/C/2 | 8,000 | |||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:22 AM. |