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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,195 | 02/08/2016 | FFC/2016-17/P/17 | Expenditures | 7,925 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/20 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/18 | Expenditures | 67,185 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/19 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/21 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:34 PM. |