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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 141,521 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 105,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:18 AM. |