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.) |
12/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 194,942 | 23/07/2016 | FFC/2016-17/P/10 | Expenditures | 35,856 | |||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/11 | Expenditures | 116,160 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/2 | Expenditures | 139,872 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/3 | Expenditures | 90,966 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/5 | Expenditures | 139,872 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/6 | Expenditures | 90,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:29 AM. |