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.) |
14/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 83,226 | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 72,977 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 84,574 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/7 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 73,712 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/9 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:23 AM. |