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.) |
31/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,852 | 10/07/2016 | FFC/2016-17/P/1 | Expenditures | 53,165 | |||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/2 | Expenditures | 60,413 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/18 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/19 | Expenditures | 96,401 | ||||||||||
Direct Receipts | 24/07/2016 | FFC/2016-17/P/3 | Expenditures | 21,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:43 AM. |