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.) |
08/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 303,502 | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,080 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 7,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:48 PM. |