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/8 | Direct Receipts | 39,291 | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 54,400 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 31,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:05 AM. |