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.) |
24/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 100,724 | 02/08/2016 | FFC/2016-17/P/8 | Expenditures | 59,287 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/9 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/10 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/11 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/12 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:42 PM. |