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.) |
20/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 75,712 | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 60,629 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:01 PM. |