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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 126,201 | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 35,960 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/8 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/9 | Expenditures | 12,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:14 AM. |