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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 93,936 | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 2,280 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/11 | Expenditures | 69,860 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/12 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/14 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/15 | Expenditures | 38,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:36 AM. |