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.) |
29/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,428 | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 96,524 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 187,352 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 45,066 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:14 AM. |