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.) |
20/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,000 | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 48,700 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 69,420 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 118,675 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 29,090 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/13 | Expenditures | 44.74 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 195,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:02 PM. |