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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 245,557 | 08/07/2016 | FFC/2016-17/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/31 | Expenditures | 85,630 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/32 | Expenditures | 83,280 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/33 | Expenditures | 78,270 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/34 | Expenditures | 75,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:43 AM. |