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.) |
10/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 205,176 | 07/11/2016 | FFC/2016-17/P/11 | Expenditures | 18,167 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 63,170 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:54 AM. |