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.) |
04/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 199,771 | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 3,850 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 63,429 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/7 | Expenditures | 43,142 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/8 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:00 AM. |