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 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,330 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 47,700 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/6 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:20 AM. |