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/6 | Direct Receipts | 77,059 | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/5 | Expenditures | 65,276 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/7 | Expenditures | 12,962 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/8 | Expenditures | 36,507 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 73,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:24 AM. |