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/2 | Direct Receipts | 46,200 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 10,300 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 80,065 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 49,271 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:15 PM. |