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.) |
02/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,245 | 02/12/2016 | 2SFC/2016-17/P/1 | Expenditures | 2,983 | |||||||
Direct Receipts | 02/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:52 PM. |