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.) |
11/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,106 | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 15,167.76 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 42,730 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:50 AM. |