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.) |
06/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 251,156 | 06/12/2016 | FFC/2016-17/P/23 | Expenditures | 9,686 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/24 | Expenditures | 32,901 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/21 | Expenditures | 32,901 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/22 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/19 | Expenditures | 31,986 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/20 | Expenditures | 7,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:55 AM. |