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/3 | Direct Receipts | 2,130 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 15,457 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,159 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 30,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:38 PM. |