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.) |
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,941 | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 22,197 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 40,095 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 121,680 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:41 PM. |