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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,639 | 07/06/2016 | FFC/2016-17/P/13 | Expenditures | 18,140 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/14 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/15 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/16 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/17 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/18 | Expenditures | 4,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:49 AM. |