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.) |
27/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,520 | 26/06/2016 | FFC/2016-17/P/27 | Expenditures | 75,118 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/25 | Expenditures | 54,458 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/26 | Expenditures | 31,914 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/28 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/29 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:03 PM. |