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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 136,032 | 01/10/2016 | FFC/2016-17/P/12 | Expenditures | 48,540 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/13 | Expenditures | 184,766 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 64,332 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 126,804 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:10 PM. |