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/9 | Direct Receipts | 68,430 | 02/11/2016 | FFC/2016-17/P/14 | Expenditures | 6,695 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/15 | Expenditures | 7,017 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/16 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 74,301 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:24 AM. |