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.) |
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 99,085 | 12/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 74,000 | |||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/1 | Expenditures | 99,532 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 53,470 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 78,245 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 74,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:37 AM. |