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.) |
27/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 116,883 | 09/06/2016 | FFC/2016-17/P/11 | Expenditures | 35,784 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/13 | Expenditures | 64,319 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/14 | Expenditures | 77,146 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 92,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:17 AM. |