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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 186,147 | 23/07/2016 | FFC/2016-17/P/17 | Expenditures | 32,925 | |||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/18 | Expenditures | 15,164 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/19 | Expenditures | 94,875 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/20 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/21 | Expenditures | 94,890 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/22 | Expenditures | 25,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:24 PM. |