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.) |
24/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,700 | 11/10/2016 | FFC/2016-17/P/5 | Expenditures | 35,215 | |||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/6 | Expenditures | 45,351 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 45,356 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/8 | Expenditures | 35,266 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 91,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:50 AM. |