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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,675 | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 39,032 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/22 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/1 | Expenditures | 5,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:21 AM. |