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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 18,659 | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 21,600 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/27 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/28 | Expenditures | 33,409 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/30 | Expenditures | 31,538 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/31 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:02 AM. |