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/5 | Direct Receipts | 78,557 | 02/11/2016 | FFC/2016-17/P/15 | Expenditures | 52,187 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/16 | Expenditures | 57,646 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/17 | Expenditures | 59,736 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/18 | Expenditures | 44,898 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/2 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:20 AM. |