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.) |
11/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 83,389 | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 32,000 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 16,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:12 AM. |