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/4 | Direct Receipts | 59,000 | 08/10/2016 | FFC/2016-17/P/2 | Expenditures | 111,424 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 24,631 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:58 PM. |