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.) |
25/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 15,124 | 21/09/2016 | FFC/2016-17/P/12 | Expenditures | 120,819 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 64,448 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 257,584 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/16 | Expenditures | 159,914 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/15 | Expenditures | 202,406 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/17 | Expenditures | 38,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:08 AM. |