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.) |
01/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,817 | 13/08/2016 | FFC/2016-17/P/5 | Expenditures | 15,600 | |||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/6 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/7 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/2 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 16,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:28 AM. |