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.) |
04/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 69,410 | 16/07/2016 | FFC/2016-17/P/16 | Expenditures | 57,840 | |||||||
06/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,135 | 21/07/2016 | FFC/2016-17/P/17 | Expenditures | 29,095 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/18 | Expenditures | 14,114 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/19 | Expenditures | 6,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:49 PM. |