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/4 | Direct Receipts | 69,713 | 02/11/2016 | FFC/2016-17/P/5 | Expenditures | 19,832 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/7 | Expenditures | 37,176 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/8 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/9 | Expenditures | 53,662 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/10 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:58 PM. |