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.) |
12/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,173 | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 84,790 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 61,580 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 32,011 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 18,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:24 PM. |