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.) |
08/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,238 | 16/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/19 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/21 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:16 PM. |