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.) |
02/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 117,513 | 13/07/2016 | FFC/2016-17/P/7 | Expenditures | 56,793 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/5 | Expenditures | 66,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:27 PM. |