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.) |
08/07/2016 | 2SFC/2016-17/R/5 | Direct Receipts | 3,138 | 01/07/2016 | FFC/2016-17/P/24 | Expenditures | 7,360 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/25 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/26 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/27 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/28 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/29 | Expenditures | 30,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:04 AM. |