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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 144,334 | 01/09/2016 | FFC/2016-17/P/19 | Expenditures | 127,142 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/21 | Expenditures | 50,729 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/22 | Expenditures | 15,778 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/23 | Expenditures | 51,569 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/24 | Expenditures | 41,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:09 AM. |