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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,900 | 02/12/2016 | FFC/2016-17/P/11 | Expenditures | 77,342 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/12 | Expenditures | 17,479 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 39,114 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/15 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:54 AM. |