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.) |
27/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 89,653 | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 281,260 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:11 AM. |