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.) |
07/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 73,342 | 01/10/2016 | FFC/2016-17/P/13 | Expenditures | 43,911 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/20 | Expenditures | 34,559 | ||||||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/8 | Expenditures | 65,203 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 73,342 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 46,032 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/29 | Expenditures | 3,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:24 PM. |